FRN:
2491805
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The amount of the funding request was changed from $880.59/month to $868.59/month to remove the ineligible product(s): charges for unlisted numbers ($12.00/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,380.77
Last Date of Service:
Disbursed Amount:
$9,203.13
Payment Mode:
BEAR
Remaining:
$177.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$880.59
$868.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,567.08
$10,423.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,567.08
$10,423.08
Requested Amount:
$9,510.37
$9,380.77